How To Fix FIQAPS_LOC050 - No records with payment method &1 found for run date &2 and run ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 050

• Message text: No records with payment method &1 found for run date &2 and run ID &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC050 - No records with payment method &1 found for run date &2 and run ID &3 ?

  The SAP error message FIQAPS_LOC050 indicates that there are no records found for a specified payment method, run date, and run ID in the context of payment processing. This error typically occurs in the Accounts Payable (AP) module when attempting to execute a payment run or when processing payment proposals.
  Cause:
  
  No Payment Proposals Created: The payment run may not have any payment proposals created for the specified payment method.
  Incorrect Parameters: The parameters (payment method, run date, run ID) provided may be incorrect or do not match any existing records.
  Data Selection Issues: There may be issues with the selection criteria used to filter the records for the payment run.
  Payment Method Configuration: The payment method may not be properly configured or may not be applicable for the selected vendors or invoices.
  Run ID Not Found: The run ID specified may not exist in the system, possibly due to a previous error or deletion.
  
  Solution:
  
  Check Payment Proposals: Verify that payment proposals have been created for the specified payment method and run date. You can do this by checking the payment proposal logs.
  Verify Parameters: Ensure that the payment method, run date, and run ID are correctly specified. Double-check for any typos or incorrect values.
  Review Payment Method Configuration: Check the configuration of the payment method in the system to ensure it is set up correctly and is applicable to the vendors or invoices you are trying to process.
  Run ID Verification: Confirm that the run ID you are using is valid and exists in the system. You can look up the run ID in the payment run logs.
  Check for Data Selection Issues: Review the selection criteria used in the payment run to ensure that it is correctly set up to include the relevant records.
  Consult Logs: Look at the application logs or any error logs related to the payment run for additional context or error messages that may provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring payment methods and managing payment runs.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.